Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | OWN/2021-22/R/2 | 100,000 | 10/08/2021 | OWN/2021-22/P/12 | 50,000 | |||||||||
27/08/2021 | OWN/2021-22/R/3 | 148,674 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 148,668 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 148,668 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 148,668 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 148,668 | ||||||||||||
28/08/2021 | OWN/2021-22/R/8 | 5,700 | ||||||||||||
30/08/2021 | OWN/2021-22/R/9 | 150,000 | ||||||||||||
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